中商官网
研究报告
万和电气（002543）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 1314000000.0000 | 25951300.0000 | 26863600.0000 | 25322500.0000 | 923000000.0000 | 788000000.0000 | 135000000.0000 |
| 2008 | 1542000000.0000 | 61202000.0000 | 60448500.0000 | 53628200.0000 | 986000000.0000 | 712000000.0000 | 273000000.0000 |
| 2009 | 1734000000.0000 | 157000000.0000 | 161000000.0000 | 133000000.0000 | 1097000000.0000 | 691000000.0000 | 406000000.0000 |
| 2010 | 2293000000.0000 | 235000000.0000 | 241000000.0000 | 198000000.0000 | 1303000000.0000 | 699000000.0000 | 604000000.0000 |
| 2011 | 2630000000.0000 | 240000000.0000 | 258000000.0000 | 213000000.0000 | 2759000000.0000 | 572000000.0000 | 2187000000.0000 |
| 2012 | 3045000000.0000 | 253000000.0000 | 262000000.0000 | 221000000.0000 | 3126000000.0000 | 779000000.0000 | 2347000000.0000 |
| 2013 | 3692000000.0000 | 291000000.0000 | 299000000.0000 | 248000000.0000 | 3559000000.0000 | 1024000000.0000 | 2535000000.0000 |
| 2014 | 3978000000.0000 | 300000000.0000 | 312000000.0000 | 267000000.0000 | 3756000000.0000 | 1176000000.0000 | 2580000000.0000 |
| 2015 | 4192000000.0000 | 364000000.0000 | 379000000.0000 | 319000000.0000 | 4256000000.0000 | 1435000000.0000 | 2821000000.0000 |
| 2016 | 4960000000.0000 | 495000000.0000 | 519000000.0000 | 430000000.0000 | 5090000000.0000 | 2167000000.0000 | 2923000000.0000 |
| 2017 | 6532000000.0000 | 493000000.0000 | 499000000.0000 | 420000000.0000 | 6510000000.0000 | 3334000000.0000 | 3176000000.0000 |
| 2018 | 6914000000.0000 | 595000000.0000 | 595000000.0000 | 495000000.0000 | 6799000000.0000 | 3352000000.0000 | 3447000000.0000 |
| 2019 | 6220000000.0000 | 708000000.0000 | 728000000.0000 | 609000000.0000 | 6963000000.0000 | 3053000000.0000 | 3910000000.0000 |
| 2020 | 6270000000.0000 | 733000000.0000 | 713000000.0000 | 612000000.0000 | 7805000000.0000 | 3734000000.0000 | 4070000000.0000 |
| 2021 | 7527000000.0000 | 425000000.0000 | 415000000.0000 | 357000000.0000 | 8128000000.0000 | 4117000000.0000 | 4011000000.0000 |
| 2022 | 6628000000.0000 | 623000000.0000 | 632000000.0000 | 550000000.0000 | 6891000000.0000 | 2573000000.0000 | 4318000000.0000 |
| 2023 | 6104000000.0000 | 651000000.0000 | 654000000.0000 | 568000000.0000 | 8397000000.0000 | 3857000000.0000 | 4539000000.0000 |
| 2024 | 7342000000.0000 | 769000000.0000 | 767000000.0000 | 658000000.0000 | 8784000000.0000 | 4031000000.0000 | 4754000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2007 | 1.90 | 2.04 | 2.91 | 24.6900 | 2.7600 | 12.73 | 1.42 |
| 2008 | 4.02 | 3.92 | 6.13 | 32.9300 | 3.6800 | 15.65 | 1.56 |
| 2009 | 9.05 | 9.28 | 14.68 | 38.0800 | 4.3100 | 16.15 | 1.58 |
| 2010 | 10.25 | 10.51 | 18.50 | 38.2300 | 4.7000 | 17.22 | 1.76 |
| 2011 | 9.13 | 9.81 | 9.35 | 10.4600 | 4.2800 | 14.13 | 0.95 |
| 2012 | 8.34 | 8.60 | 8.38 | 9.7300 | 4.3900 | 12.37 | 0.97 |
| 2013 | 7.37 | 8.10 | 8.40 | 10.1800 | 4.3400 | 12.27 | 1.04 |
| 2014 | 7.01 | 7.84 | 8.31 | 10.2000 | 3.7400 | 10.60 | 1.06 |
| 2015 | 8.13 | 9.04 | 8.91 | 11.6500 | 3.6300 | 9.30 | 0.98 |
| 2016 | 9.48 | 10.46 | 10.20 | 14.2000 | 3.9600 | 9.07 | 0.97 |
| 2017 | 6.28 | 7.64 | 7.67 | 13.2100 | 4.0400 | 10.60 | 1.00 |
| 2018 | 7.36 | 8.61 | 8.75 | 15.4300 | 3.4400 | 11.25 | 1.02 |
| 2019 | 8.70 | 11.70 | 10.46 | 17.1800 | 3.1000 | 8.91 | 0.89 |
| 2020 | 6.79 | 11.37 | 9.14 | 15.6100 | 3.4500 | 7.51 | 0.80 |
| 2021 | 4.49 | 5.51 | 5.11 | 8.4800 | 4.0900 | 8.61 | 0.93 |
| 2022 | 10.94 | 9.54 | 9.17 | 13.2800 | 3.9700 | 8.42 | 0.96 |
| 2023 | 10.91 | 10.71 | 7.79 | 12.7700 | 4.7900 | 7.81 | 0.73 |
| 2024 | 10.31 | 10.45 | 8.73 | 14.8600 | 5.6300 | 7.10 | 0.84 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2007 | 85.37 | 14.63 | 0.9100 | 0.3400 |
| 2008 | 72.21 | 27.69 | 0.9000 | 0.4900 |
| 2009 | 62.99 | 37.01 | 0.9900 | 0.5400 |
| 2010 | 53.65 | 46.35 | 1.2200 | 0.5400 |
| 2011 | 20.73 | 79.27 | 3.6800 | 2.6900 |
| 2012 | 24.92 | 75.08 | 2.8500 | 2.0600 |
| 2013 | 28.77 | 71.23 | 2.4700 | 1.6700 |
| 2014 | 31.31 | 68.69 | 2.1700 | 1.3900 |
| 2015 | 33.72 | 66.28 | 2.0900 | 1.3100 |
| 2016 | 42.57 | 57.43 | 1.6700 | 1.2100 |
| 2017 | 51.21 | 48.79 | 1.1100 | 0.6000 |
| 2018 | 49.30 | 50.70 | 1.1800 | 0.7000 |
| 2019 | 43.85 | 56.15 | 1.2400 | 0.7600 |
| 2020 | 47.84 | 52.15 | 1.1300 | 0.7500 |
| 2021 | 50.65 | 49.35 | 1.2100 | 0.7800 |
| 2022 | 37.34 | 62.66 | 1.6400 | 1.1500 |
| 2023 | 45.93 | 54.06 | 1.4000 | 1.1500 |
| 2024 | 45.89 | 54.12 | 1.3700 | 1.0100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 1289000000.0000 | 131000000.0000 | 38067500.0000 | 9154100.0000 |
| 2008 | 1480000000.0000 | 165000000.0000 | 44782900.0000 | 15989300.0000 |
| 2009 | 1577000000.0000 | 276000000.0000 | 59129400.0000 | 6179400.0000 |
| 2010 | 2058000000.0000 | 292000000.0000 | 102000000.0000 | 7963800.0000 |
| 2011 | 2390000000.0000 | 350000000.0000 | 129000000.0000 | -5115300.0000 |
| 2012 | 2791000000.0000 | 415000000.0000 | 174000000.0000 | -15106300.0000 |
| 2013 | 3420000000.0000 | 496000000.0000 | 243000000.0000 | 6588500.0000 |
| 2014 | 3699000000.0000 | 617000000.0000 | 269000000.0000 | -1352000.0000 |
| 2015 | 3851000000.0000 | 661000000.0000 | 300000000.0000 | -7411800.0000 |
| 2016 | 4490000000.0000 | 877000000.0000 | 295000000.0000 | -10383200.0000 |
| 2017 | 6122000000.0000 | 919000000.0000 | 247000000.0000 | 38268900.0000 |
| 2018 | 6405000000.0000 | 946000000.0000 | 226000000.0000 | 48019700.0000 |
| 2019 | 5679000000.0000 | 984000000.0000 | 175000000.0000 | 30418500.0000 |
| 2020 | 5844000000.0000 | 797000000.0000 | 168000000.0000 | 56939600.0000 |
| 2021 | 7189000000.0000 | 630000000.0000 | 208000000.0000 | 45860300.0000 |
| 2022 | 5903000000.0000 | 665000000.0000 | 182000000.0000 | -84664800.0000 |
| 2023 | 5438000000.0000 | 556000000.0000 | 201000000.0000 | 17068200.0000 |
| 2024 | 6585000000.0000 | 754000000.0000 | 224000000.0000 | 17135700.0000 |